House ›Members' accounts ›John J. Duncan, Jr.

Representative · TN · Republican · bioguide D000533

John J. Duncan, Jr.

In office since 1988

Quarter

Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Jan – Mar 2016

13 earlier →

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$333,273.042015 HON. JOHN J. DUNCAN JR. ($41,001.15) · 2016 HON. JOHN J. DUNCAN JR. ($292,271.89) · Median member: $302,567.93

2016 so far$292,271.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $215,327.78 · 12 titles

Adds up?Adds up Pass19 checks

3rows

$1,537.92paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. JOHN J. DUNCAN JR.	2015	$41,001.15
2016 HON. JOHN J. DUNCAN JR.	2016	$292,271.89

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$215,327.78
2	Contractual services	Itemized	$11,149.72
3	Rent, communications and utilities	Itemized	$20,634.89
4	Printing and franked mail	Itemized	$74,221.53
5	Travel	Itemized	$8,003.21
6	Equipment	Itemized	$670.50
7	Supplies and materials	Itemized	$3,265.41
	Member total		$333,273.04

Staff, by title36 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$39,000.00
LEGISLATIVE ASSISTANT	6	$36,650.01
OFFICE MANAGER	4	$28,725.00
DEPUTY CHIEF OF STAFF	2	$24,600.00
STAFF ASSISTANT	4	$21,249.99
LEGISLATIVE DIRECTOR	2	$13,950.00
STAFF ASSISTANT - CASEWORKER	2	$12,000.00
SCHEDULER/FINANCE DIRECTOR	2	$11,475.00
LEGISLATIVE CORRESPONDENT	2	$10,125.00
PART-TIME EMPLOYEE	6	$8,325.00
COMMUNICATIONS DIRECTOR	2	$7,427.78
FIELD REPRESENTATIVE	2	$1,800.00
Payroll total	36	$215,327.78

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835052	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
838575	2016-02-01	2016-01-01–2016-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$491.57
838551	2016-02-05	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	$4,185.21
840439	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
844073	2016-03-01	2016-02-01–2016-02-29	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$491.57
844686	2016-03-07	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	−$4,185.21
848379	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
849613	2016-03-28	2016-03-01–2016-03-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$491.58

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Rent, communications and utilities, line by line49 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359106	2016-01-07	2016-01-06–2016-02-05	UTILITIES	COMCAST	$6.32
E0359116	2016-01-07	2015-12-22–2016-01-21	TELECOMSRV/EQ/TOLL CHARGE	US CELLULAR	$128.50
E0359117	2016-01-07	2015-12-25–2016-01-24	TELECOMSRV/EQ/TOLL CHARGE	TDS METROCOM	$31.33
835672	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	BLOUNT COUNTY GOVERNMENT	$400.00
E0368295	2016-02-09	2016-01-22–2016-02-21	TELECOMSRV/EQ/TOLL CHARGE	US CELLULAR	$128.72
E0368296	2016-02-09	2016-01-05–2016-01-06	POSTAGE / COURIER / BOX RENTAL	FEDEX	$10.04
E0368303	2016-02-09	2016-01-25–2016-02-24	TELECOMSRV/EQ/TOLL CHARGE	TDS METROCOM	$31.46
841006	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	BLOUNT COUNTY GOVERNMENT	$400.00
E0371132	2016-02-18	2015-12-07–2016-01-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,079.92
E0371133	2016-02-18	2016-01-11–2016-01-14	POSTAGE / COURIER / BOX RENTAL	FEDEX	$8.81

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Printing and franked mail, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$23.10
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$199.95
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$40,015.39
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$32.10
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$210.99
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$15.50
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$374.64
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$506.56
838734	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$8,014.85
E0368633	2016-02-08	2015-07-20–2015-07-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95

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Travel, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362876	2016-01-21	2016-01-05–2016-01-08	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$322.20
E0371149	2016-02-18	2016-01-04–2016-01-31	PRIVATE AUTO MILEAGE	HON JOHN J DUNCAN JR	$976.32
E0371154	2016-02-18	2016-01-05–2016-01-08	LODGING	IndividualName withheld	$614.88
E0376110	2016-03-02	2016-02-09–2016-02-12	LODGING	IndividualName withheld	$614.88
E0380357	2016-03-15	2016-03-04–2016-03-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$95.04
E0380368	2016-03-15	2016-02-01–2016-02-29	PRIVATE AUTO MILEAGE	HON JOHN J DUNCAN JR	$275.08
E0382180	2016-03-17	2016-02-09–2016-03-14	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$3,623.70
〃	〃	2016-02-01–2016-02-23	MEALS	〃	$23.29
E0359494	2016-01-11	2015-12-28–2015-12-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,155.50
〃	〃	2015-12-03–2015-12-03	MEALS	〃	$15.80

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$223.50
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$223.50
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$223.50

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Supplies and materials, line by line22 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0359491	2016-01-11	2016-01-04–2017-01-03	PUBLICATIONS/REFERENCE MAT'L	THE DAILY TIMES	$164.00
E0362875	2016-01-20	2016-01-26–2016-07-12	PUBLICATIONS/REFERENCE MAT'L	THE WASHINGTON POST	$273.60
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$98.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$110.29
E0368297	2016-02-09	2016-01-14–2016-01-14	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$9.21
E0368299	2016-02-09	2016-01-14–2016-01-14	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$43.91
E0368300	2016-02-09	2016-01-12–2016-01-12	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$124.37
E0368301	2016-02-09	2016-01-12–2016-01-12	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$14.17
E0368302	2016-02-09	2016-01-26–2017-01-25	PUBLICATIONS/REFERENCE MAT'L	KNOXVILLE NEWS SENTINEL	$258.12
E0371135	2016-02-18	2016-01-15–2016-01-18	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$304.78

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